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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
RED ARROW MANUFACTURING $32.20
CGRS INC $63.61
SMALL & LARGE EQUIPMENT REPAIR $99.60
FEDEX FREIGHT $161.99
CUMMINS ROCKY MOUNTAIN LLC $162.96
R & R PRODUCTS INC $185.40
GENERAL AIR SERVICE & SUPPLY C $249.58
L L JOHNSON DIST CO $497.36
ROCKY MOUNTAIN SUPPLY INC $584.07
MCMASTER-CARR SUPPLY COMPANY $1,859.67
GRAINGER INC $2,068.10
KELLY SUPPLY CO, THE $2,262.93
MID-STATES SUPPLY CO INC $5,587.56
UMB Card Services $16,051.06
ALFA LAVAL INC $36,672.16
Total: $ 66,538.25